|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-003-012/122
(Kunnummal)
|
1604006003NRG23071220221465997
|
07/12/2022
|
SUNITHA
|
1604006003WL049942
|
SUNITHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259235472
|
|
SUNITHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-012/165
(Kunnummal)
|
1604006003NRG23071220221465999
|
07/12/2022
|
SHYMA K
|
1604006003WL049942
|
SHYMA K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259235474
|
|
SHYMA K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-012/174
(Kunnummal)
|
1604006003NRG23071220221466000
|
07/12/2022
|
LINI R
|
1604006003WL049942
|
LINI R
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259235473
|
|
LINI R
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-012/213
(Kunnummal)
|
1604006003NRG23071220221466002
|
07/12/2022
|
ANITHA
|
1604006003WL049942
|
ANITHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259235475
|
|
ANITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-012/228
(Kunnummal)
|
1604006003NRG23071220221466005
|
07/12/2022
|
SINDHU
|
1604006003WL049942
|
SINDHU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259235470
|
|
SINDHU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-012/232
(Kunnummal)
|
1604006003NRG23071220221466006
|
07/12/2022
|
NANU
|
1604006003WL049942
|
NANU
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259235466
|
|
NANU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-012/238
(Kunnummal)
|
1604006003NRG23071220221466007
|
07/12/2022
|
NISHA
|
1604006003WL049942
|
NISHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259235465
|
|
NISHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-012/247
(Kunnummal)
|
1604006003NRG23071220221466008
|
07/12/2022
|
SREEJA N
|
1604006003WL049942
|
SREEJA N
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259235464
|
|
SREEJA N
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-012/257
(Kunnummal)
|
1604006003NRG23071220221466010
|
07/12/2022
|
DEVI
|
1604006003WL049942
|
DEVI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259235476
|
|
DEVI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-012/273
(Kunnummal)
|
1604006003NRG23071220221466011
|
07/12/2022
|
AJITHA K.K
|
1604006003WL049942
|
AJITHA K.K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259235467
|
|
AJITHA K.K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-003-012/275
(Kunnummal)
|
1604006003NRG23071220221466012
|
07/12/2022
|
SUJITHA. M
|
1604006003WL049942
|
SUJITHA. M
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259235468
|
|
SUJITHA. M
|
()
|
|
12
|
Kunnummal
|
KL-04-006-003-012/276
(Kunnummal)
|
1604006003NRG23071220221466013
|
07/12/2022
|
RADHA
|
1604006003WL049942
|
RADHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259235471
|
|
RADHA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-003-012/285
(Kunnummal)
|
1604006003NRG23071220221466014
|
07/12/2022
|
SOBHA
|
1604006003WL049942
|
SOBHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259235469
|
|
SOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|